• Provides executive leadership, coordination, and strategic financial direction for Continuing Health operations • Partners with operational, clinical, and system finance leaders to ensure sound financial stewardship, compliance with system financial policies, and alignment with enterprise strategy • Supports fiscal integrity of assets, revenues, and expenditures while enabling informed decision making across Continuing Health services • Leads financial operations across a diverse, multi‑state portfolio of Continuing Health services • Provides executive‑level oversight and partnership for enterprise revenue cycle operations • Leads financial modeling and pro forma development for new services, market expansion, reimbursement changes, and business transformation initiatives • Provides financial leadership during system implementations, conversions, and integrations • Designs and directs the financial operations and strategy for Continuing Health • Provides leadership and administrative oversight for financial services teams • Leads financial planning activities, including annual operating and capital budgets, forecasts, and multi‑year financial plans • Monitors performance against plans and recommends corrective actions as needed.

• Evaluate potential acquisition opportunities aligned with Deel’s strategic objectives • Build and maintain financial models to assess transaction economics and investment returns • Perform company valuation analysis including DCF, comparable company analysis, precedent transactions, and football field valuations • Support due diligence processes including financial, operational, regulatory, tax, and legal analysis • Analyze target company financial statements, revenue models, and cost structures • Prepare internal investment materials, financial analyses, and decision-support presentations for leadership • Assess cross-border tax structures, payments infrastructure, regulatory licensing requirements, and legal entity implications of potential acquisitions • Coordinate closely with Finance, Tax, Legal, Compliance, Payments, and Product teams during transaction evaluation • Support negotiation and structuring of acquisition transactions in collaboration with internal and external advisors • Develop integration plans for acquired businesses across financial reporting, systems, and operational processes • Align acquired entities with Deel’s accounting policies, financial reporting standards, and internal controls • Support integration of financial systems, ERP structures, and reporting processes • Monitor post-acquisition integration progress and identify operational or financial risks • Identify process improvements and operational synergies following acquisitions • Maintain documentation and analysis supporting strategic transaction decisions

• Lead and manage budgeting, forecasting, and strategic planning processes to ensure financial stability and growth. • Conduct thorough data analysis to support internal reporting and drive informed decision-making. • Design, prepare and present internal financial reports, including LOB performance, profitability, and scorecards. • Conduct thorough analysis of merger and acquisition opportunities to support strategic growth initiatives. • Assess and manage interest rate risks to optimize financial outcomes in uncertain interest rate environment. • Monitor and manage liquidity risks to ensure adequate cash flow and financial stability. • Manage, analyze, and trade the securities portfolio to meet liquidity and yield needs within defined parameters. • Manage funding of balance sheet growth, ensuring short and long term liquidity needs are met. • Monitor and guide line of business use of back-to-back swaps and manage use of derivatives to hedge balance sheet from interest rate risk. • Develop and maintain pricing models for loans and deposits to ensure competitiveness and profitability.

• Work closely with Accounting, Reporting, Tax and Financial Controllers to support the monthly management reporting close by cleansing, validating, and consolidating data from diverse sources (ERP, procurement system, and cross-functional inputs) • Own procure-to-pay monitoring for assigned entities: track requests/payments, resolve issues, and ensure complete audit/tax/reporting documentation through rigorous compliance checks (contract terms, allocation, classification) in coordination with process stakeholders • Maintain financial data integrity across complex Google Sheets models, ensuring critical financial data is accurate and accessible for the wider Finance team • Build high-quality reports and presentations for leadership (PowerPoint storytelling, dashboards, clear takeaways) • Partner with stakeholders across the business to gather timely inputs for short-term forecasting cycles • Prepare supporting calculations (e.g., intercompany charges) and incorporate them into reporting and forecasting to support financial decision-making • Proactively optimize processes by identifying data 'pain points' and support implementation of scalable solutions to continuously improve data quality and reporting efficiency.